Civic Intelligence

Smart Start Central Oklahoma Inc

990 • Fiscal year 2015 • EIN 42-1593360

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileWWW.SMARTSTARTCENTRALOKLAHOMA.ORG
PO Box 21505Oklahoma City, OK 73156

(405) 523-3599

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$101,697

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.4%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$620,117

Down $42,152 (-6.4%) from 2014

Net Assets

Down

$620,117

Down $42,152 (-6.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Up

$795,084

Up $25,012 (+3.2%) from 2014

Expenses

Up

$837,236

Up $134,491 (+19%) from 2014

Net Income

Down

-$42,152

Down $109,479 (-163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $497,737Liabilities 2010: $0Net Assets 2010: $497,7372010Assets 2011: $377,324Liabilities 2011: $0Net Assets 2011: $377,3242011Assets 2012: $318,118Liabilities 2012: $0Net Assets 2012: $318,1182012Assets 2013: $594,942Liabilities 2013: $0Net Assets 2013: $594,9422013Assets 2014: $662,269Liabilities 2014: $0Net Assets 2014: $662,2692014Assets 2015: $620,117Liabilities 2015: $0Net Assets 2015: $620,1172015Assets 2016: $728,694Liabilities 2016: $0Net Assets 2016: $728,6942016Assets 2017: $848,569Liabilities 2017: $53,950Net Assets 2017: $794,6192017Assets 2018: $778,641Liabilities 2018: $29,090Net Assets 2018: $749,5512018Assets 2019: $892,307Liabilities 2019: $41,747Net Assets 2019: $850,5602019Assets 2020: $947,231Liabilities 2020: $46,574Net Assets 2020: $900,6572020Assets 2021: $1,112,207Liabilities 2021: $62,073Net Assets 2021: $1,050,1342021Assets 2022: $1,312,516Liabilities 2022: $57,032Net Assets 2022: $1,255,4842022Assets 2023: $151,389Liabilities 2023: $33,094Net Assets 2023: $118,2952023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$620,117
Liabilities$0
Net Assets$620,117
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $845,4902010Expenses 2011: $1,231,2892011Expenses 2012: $814,7022012Revenue 2013: $1,050,320Expenses 2013: $773,496Net Income 2013: $276,8242013Revenue 2014: $770,072Expenses 2014: $702,745Net Income 2014: $67,3272014Revenue 2015: $795,084Expenses 2015: $837,236Net Income 2015: -$42,1522015Revenue 2016: $478,362Expenses 2016: $386,526Net Income 2016: $91,8362016Revenue 2017: $697,073Expenses 2017: $625,107Net Income 2017: $71,9662017Revenue 2018: $632,172Expenses 2018: $676,999Net Income 2018: -$44,8272018Revenue 2019: $898,926Expenses 2019: $799,112Net Income 2019: $99,8142019Revenue 2020: $958,822Expenses 2020: $908,977Net Income 2020: $49,8452020Revenue 2021: $1,107,211Expenses 2021: $959,015Net Income 2021: $148,1962021Revenue 2022: $1,054,771Expenses 2022: $843,814Net Income 2022: $210,9572022Revenue 2023: $486,168Expenses 2023: $898,752Net Income 2023: -$412,5842023Revenue 2024: $415,682Expenses 2024: $477,674Net Income 2024: -$61,9922024

Highlighted filing

2015

Revenue$795,084
Expenses$837,236
Net Income-$42,152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$795,084
Mission and Program Overview

Mission

The organization's mission is to build a community that supports parents and caregivers as a child's first and most influential teacher.

The organization's mission is to mobilize community based collaborations, to strengthen families through the creation or expansion of early development and learning opportunities for young children and their families. We exceeded our goal of increasing the number of babies and young children served through our school readiness program by 10%.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$662,269$620,117▼ $42,152
Inventories for Sale or Use$224,102$254,381▲ $30,279
Cash and Non-Interest-Bearing Accounts-$39,381-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$662,269$620,117▼ $42,152
Other Assets Total$438,167$326,355▼ $111,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$662,269$620,117▼ $42,152
Total Liabilities and Net Assets / Fund Balance$662,269$620,117▼ $42,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$326,355--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy DykstraExecutive DirectorFT$92,326$9,371$101,697

Board Members and Trustees

NameTitle
Steve PottsChair
Betsy MantorDevelopment Chair
Robert SpinksGovernance Chair
Caroline CameronMember
Christina RehkopMember
Christine MartinMember
Paul NeumannMember
Robert HarbisonMember
Robyn BaileyMember
Sue KuntzeMember
William OrrMember
Anna DavisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,564
Program Service Revenue
$148,366
Investment Income
$55
Other Revenue
$99
All Other Contributions
$508,482
Change in Net Assets
$-42,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$496,693
Salaries, Compensation, and Employee Benefits$338,523
Total Fundraising Expense$7,500
Other Expenses$2,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$496,693--$496,693
Other Salaries and Wages$125,356$57,305$4,114$186,775
Current Officers, Directors, Trustees, and Key Employees$68,255$31,202$2,240$101,697
Other Employee Benefits$15,884$7,261$521$23,666
Payroll Taxes$14,330$6,551$470$21,351
Pension Plan Contributions$3,379$1,544$111$5,034
Fees for Services Other$1,356$620$44$2,020
Total Functional Expenses$725,253$104,483$7,500$837,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities Foundation of Oklahoma IncOklahoma City, OK501(c)(3)Education Assistance and to Carry Out the Various Program Services Mentioned on Pg. 2 of Form 990.$496,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The by-laws were updated to better support the governance of the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committee to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The finance committee initially reviews the final form 990 and then it is sent electronically to the entire board for review.”

Form 990, Part VI, Section B, Line 12C

“A form was developed in 2015 for each board member to complete each year and reviewed by the governance committee. The form was completed for the first time on or before the march 2016 board meeting.”

Form 990, Part VI, Section B, Line 15

“The finance committee evaluates the executive director and makes decisions determining compensation for staff.”

Form 990, Part VI, Section C, Line 18

“The documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Smart Start Central Oklahoma Inc
EIN
42-1593360
Phone
4055233599
Address
PO BOX 21505, OKLAHOMA CITY, OK 73156

Signing Officer

Name
Stacy a Dykstra
Title
Executive Director
Phone
4055233599
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Potts
Formed
2003
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
95

Preparer

Firm
Hogantaylor Llp
Address
11600 BROADWAY EXTENSION SUITE 300, OKLAHOMA CITY, OK 73114
Preparer
W Lyndel Lackey
Phone
4058482020
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IRS990/Desc0EARLY BIRDS SCHOOL READINESS PROGRAM FOR PARENTS OF CHILDREN PREBIRTH TO FIVE YEARS WAS PROVIDED IN PARTNERSHIP WITH FOUR SCHOOL DISTRICTS IN OKLAHOMA COUNTY AND 3 COMMUNITY PARTNERS. PARENTS ATTEND 90 MINUTE CLASSES AND LEARN ABOUT THEIR CHILD'S DEVELOPMENT, DISCIPLINE STRATEGIES, OPPORTUNITIES FOR EVERYDAY LEARNING, SUPPORTING HEALTH AND SAFETY, AND WAYS TO PLAY WITH YOUR CHILD TO PROMOTE DEVELOPMENT. THEY RECEIVE BOOKS AND EDUCATIONAL TOYS AND ARE TAUGHT HOW TO READ WITH THEIR CHILD. WE SERVED 4,611 ADULTS AND THEIR APPROXIMATELY 4,489 CHILDREN BIRTH TO FIVE YEARS OLD IN OKLAHOMA COUNTY. A CASE STUDY WAS COMPLETED TO EXPLORE THE MANIFESTATIONS OF PARENT ENGAGEMENT IN A SCHOOL SYSTEM WITH A FORMAL PARENT PROGRAM THROUGH PARENTS WHO HAVE AND HAVE NOT PARTICIPATED IN EARLY BIRDS. EARLY BIRDS PARTICIPANTS HAD BETTER-FORMED BELIEFS AND BEHAVIORS ASSOCIATED WITH ACTIVE PARENT INVOLVEMENT AND A GENERAL DISPOSITION TOWARD SCHOOL. RESEARCH CONFIRMS THAT THIS COMBINATION PROVIDES THE BEST RESULTS FOR STUDENT SUCCESS.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt014330
IRS990/PayrollTaxesGrp/TotalAmt021351
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03379
IRS990/PensionPlanContributionsGrp/TotalAmt05034
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE POTTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY BIRDS
IRS990/ProgramServiceRevenueGrp/Desc1SMART START IN THE SCH
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228200
IRS990/ProgSrvcAccomActy2Grp/Desc0SMART START IN THE SCHOOLS WAS PROVIDED IN 44 ELEMENTARY SCHOOLS AND 2 TEEN PARENT GROUPS IN TWO SCHOOL DISTRICTS. 1407 CHILDREN AND 1,258 ADULTS WERE SERVED. PARENTS LEARN WAYS TO READ, SING, TALK, PLAY AND HOLD THEIR YOUNG CHILDREN WHILE MAKING CONNECTIONS WITH OTHER PARENTS AND THEIR NEIGHBORHOOD ELEMENTARY SCHOOL. OVER 1400 CHILDREN'S BOOKS WERE DISTRIBUTED TO THESE FAMILIES TO BUILD HOME LIBRARIES AND SUPPORT EARLY LITERACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036833
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037104
IRS990/ProgSrvcAccomActy3Grp/Desc0SMART START CENTRAL OKLAHOMA PROVIDED TRAINING FOR PROFESSIONALS WORKING DIRECTLY WITH YOUNG CHILDREN AND FAMILIES IN 2015. THE PRE-K AND KINDERGARTEN CONFERENCE SERVED 193 TEACHERS. DAY 1 OF THE CONFERENCE FOCUSED ON EARLY LITERACY SKILLS WORK STATIONS AND 94.6% OF TEACHER PARTICIPANTS REPORTED LEARNING SOMETHING NEW. DAY 2 FOCUSED ON MATH STATIONS AND 91.9% REPORTED THAT THEY WILL BE ABLE TO USE THE INFORMATION THEY LEARNED IN THEIR CLASSROOM. TEACHERS SHARED THE FOLLOWING AT THE END OF THE CONFERENCE: "I WILL USE LITERACY IN MY MATH WORK STATIONS CONSIDERABLY MORE THAN I PREVIOUSLY DID.""I LOVE ALL THE STATIONS/IDEAS! CAN'T WAIT TO START SETTING THEM UP FOR NEXT YEAR."WE PROVIDED TRAINING THROUGH OUR EARLY BIRDS PROGRAM FOR 103 CHILD CARE PROVIDERS. WE ALSO TRAINED 4 EARLY BIRDS COORDINATORS, OVER 40 EARLY BIRDS INSTRUCTORS, AND 5 SMART START IN THE SCHOOLS FACILITATORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034753
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031352
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR PARENT RESOURCE ROOM AT MARK TWAIN ELEMENTARY SCHOOL SERVES OVER 40 ADULTS AND THEIR YOUNG CHILDREN. OUR PUBLIC ENGAGEMENT TARGETS OUR OKLAHOMA COUNTY COMMUNITY THROUGH WEBSITES, SOCIAL MEDIA, AND OTHER MEDIA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018869
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1312054
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016157
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1162276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0413290
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt04040
IRS990/PYOtherRevenueAmt015609
IRS990/PYProgramServiceRevenueAmt0144278
IRS990/PYRevenuesLessExpensesAmt067327
IRS990/PYSalariesCompEmpBnftPaidAmt0285415
IRS990/PYTotalExpensesAmt0702745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083062
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0662269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0620117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03227374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01280383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69640
IRS990ScheduleA/PublicSupportPY170Pct00.64240
IRS990ScheduleA/PublicSupportTotal170Amt02247595
IRS990ScheduleA/SubstantialContributorsTotAmt0979779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03227374
IRS990ScheduleA/TotalSupportAmt03227650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326355
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUND BALANCE/NET ASSETS HELD BY FISCAL AGENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326355
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0496693
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION ASSISTANCE AND TO CARRY OUT THE VARIOUS PROGRAM SERVICES MENTIONED ON PG. 2 OF FORM 990.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITIES FOUNDATION OF OKLAHOMA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0731396320
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02932 NW 122ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073107
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REPORTING IS CONDUCTED TWICE A YEAR ON THE WORK SUPPORTED THROUGH THESE FUNDS. INFORMATION IS COLLECTED THROUGH INTERVIEW.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1REPORTING IS CONDUCTED TWICE A YEAR ON THE WORK SUPPORTED THROUGH THESE FUNDS. INFORMATION IS COLLECTED THROUGH INTERVIEW, OBSERVATION, AND DESCRIPTION OF EXPERIENCES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I LINE 1(A)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BY-LAWS WERE UPDATED TO BETTER SUPPORT THE GOVERNANCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE INITIALLY REVIEWS THE FINAL FORM 990 AND THEN IT IS SENT ELECTRONICALLY TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FORM WAS DEVELOPED IN 2015 FOR EACH BOARD MEMBER TO COMPLETE EACH YEAR AND REVIEWED BY THE GOVERNANCE COMMITTEE. THE FORM WAS COMPLETED FOR THE FIRST TIME ON OR BEFORE THE MARCH 2016 BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND MAKES DECISIONS DETERMINING COMPENSATION FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0662269
IRS990/TotalAssetsEOYAmt0620117
IRS990/TotalAssetsGrp/BOYAmt0662269
IRS990/TotalAssetsGrp/EOYAmt0620117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0646564
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620117
IRS990/TotalOtherCompensationAmt09371
IRS990/TotalOtherProgSrvcExpenseAmt0330923
IRS990/TotalOtherProgSrvcGrantAmt0178433
IRS990/TotalProgramServiceExpensesAmt0725253

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,117
Liabilities
$0
Net assets
$620,117
Revenue
$795,084
Expenses
$837,236
Net income
-$42,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.42$0.48$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.49$0.90$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.06$1.26$1.05$0.84$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$1.11$0.96$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$0.96$0.91$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$0.90$0.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$0.63$0.68$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.79$0.70$0.63$0.07
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.48$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.77$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.05$0.77$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.85